Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300324APB_FTO_228090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dolvan GJ-26-004-088-001/157022
(Pipalvada) 		1126004000NRG24300320240171983 30/03/2024 Jayshingbhai Ramubhai Kokani 1126004WL011784 Jayshingbhai Ramubhai Kokani 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309909 KONKANI JAYSINGBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-088-001/157022
(Pipalvada) 		1126004000NRG24300320240171984 30/03/2024 Snehaben Jayshingbhai Kokani 1126004WL011784 Snehaben Jayshingbhai Kokani 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309910 Mrs. SNEHABEN JAYSINGBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-088-001/157138
(Pipalvada) 		1126004000NRG24300320240171986 30/03/2024 NILABEN RAMAJBHAI KOKANI 1126004WL011784 NILABEN RAMAJBHAI KOKANI 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309908 Mrs. NILABEN RAMAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-088-001/157138
(Pipalvada) 		1126004000NRG24300320240171985 30/03/2024 RAMAJBHAI SAMUBHAI KOKANI 1126004WL011784 RAMAJBHAI SAMUBHAI KOKANI 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309907 RAMAJBHAI SAMUBHAI K BANK OF BARODA(606985)
5 Dolvan GJ-26-004-088-001/228-A
(Pipalvada) 		1126004000NRG24300320240171987 30/03/2024 BACHUBHAI SIMAGUBHAI KOKANI 1126004WL011784 BACHUBHAI SIMAGUBHAI KOKANI 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309903 KOKANI BACHUBHAI SIMAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG24300320240171989 30/03/2024 FLIPBHAI AVSUBHAI KOKANI 1126004WL011784 FLIPBHAI AVSUBHAI KOKANI 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309904 KOKANI FILIPBHAI AVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-088-001/4185137
(Pipalvada) 		1126004000NRG24300320240171992 30/03/2024 Tusliben Fukubhai Kokani 1126004WL011784 Tusliben Fukubhai Kokani 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309905 TULSIBEN FULUBHAI KO BANK OF BARODA(606985)
8 Dolvan GJ-26-004-088-001/95997
(Pipalvada) 		1126004000NRG24300320240171993 30/03/2024 RAMESHBHAI SOMUBHAI KOKANI 1126004WL011784 RAMESHBHAI SOMUBHAI KOKANI 00045 BARB0DBANDA 4096 4096 Processed 23/04/2024 3220309911 Mr. RAMESHBHAI SOMUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 32768 32768
9 Dolvan GJ-26-004-088-001/4185137
(Pipalvada) 		1126004000NRG24300320240171991 30/03/2024 FULUBHAI MANUBHAI KOKANI 1126004WL011784 FULUBHAI MANUBHAI KOKANI 00045 BARB0DOLVAN 4096 4096 Processed 23/04/2024 3220309906 FULUBHAI MANUBHAI KO BANK OF BARODA(606985)
SubTotal 4096 4096
10 Dolvan GJ-26-004-088-001/95997
(Pipalvada) 		1126004000NRG24300320240171994 30/03/2024 SAVITRIBEN RAMESHBHAI 1126004WL011784 SAVITRIBEN RAMESHBHAI 00114 SDCB0000028 4096 4096 Processed 23/04/2024 3220309912 SAVITRIBEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 4096 4096
11 Dolvan GJ-26-004-088-001/228-A
(Pipalvada) 		1126004000NRG24300320240171988 30/03/2024 KOKANI SUMANBEN BACHUBHAI 1126004WL011784 KOKANI SUMANBEN BACHUBHAI 00415 SBIN0015230 4096 4096 Processed 23/04/2024 3220309901 KOKANI SUMANBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG24300320240171990 30/03/2024 Kokani Manishaben Filipbhai 1126004WL011784 Kokani Manishaben Filipbhai 00415 SBIN0015230 4096 4096 Processed 23/04/2024 3220309902 MRS KOKANI MANISHABEN FILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 8192 8192
Total 49152 49152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300324APB_FTO_228090 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 32768
2 Dolvan GJ1126006_300324APB_FTO_228090 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 4096
3 Dolvan GJ1126006_300324APB_FTO_228090 Distt.Central Coop.Bank SDCB0000028 DOLVAN 4096
4 Dolvan GJ1126006_300324APB_FTO_228090 State Bank of India SBIN0015230 DOLVAN 8192

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